Skip to main content

APP-JA-460485 Please note the vendor and site for third party tax is not valid for the line number.











APP-JA-460485 Please note the vendor and site for third party tax is not valid for the line number.



Solution -:

Please perform the following Steps:-

1. Query the receipt Number in India Localization.

 2. Click on Tax and make the copy of all taxes in note pad.

 3. Then Delete all the taxes and click on Apply and save.

 4. Now reapply all the taxes again with right vendor.

 5. Now please retest your issue.


For More Information Visit on www.OracleAppsGuide.com Or Subscribe your email-id on OracleAppsGuide
Labels:

Comments

Post a Comment

Popular posts from this blog

Definition of Lookup in Oracle Apps R12 Or What is Lookup in Oracle Apps R12? Or What is the main purpose of lookups in Oracle Apps R12?

Definition of Lookup in Oracle Apps R12 Or What is Lookup in Oracle Apps R12? Or What is the main purpose of lookups in Oracle Apps R12? The main purpose of a lookup is to keep programs flexible and easier to configure. Lookups are an approach of creating a configurable “list of values” in E-Business Suite. One of the simplest examples of a lookup type is gender. A “gender lookup” will have definitions as shown next: Code       Meaning M             Male F              Female U             Unknown Suppose that there is a table for employees named PER_ALL_PEOPLE_F and it has the following columns: FIRST_NAME LAST_NAME DATE_OF_BIRTH GENDER The screen that displays an employee’s gender will display a value of Male, Female, or Unknown. However, the database column PER_ALL_PEOPLE_F table. GENDER will store a value of M, F, or U. Hence, the screen displays the meaning, whereas the dat...
Post a Comment
Read more

AP, AR, GL, INV, PA, FA, PO, TCA, Workflow - Interface and Base table in Oracle Apps R12

Main Interface and Base table in Oracle Apps R12 GL Module (General Ledger Module tables in Oracle Apps R12) Interface Table Base Table gl_interface gl_budget_interface gl_je_batches gl_je_headers gl_je_lines gl_je_sources gl_je_categories gl_sets_of_books gl_daily_rates gl_balances gl_periods gl_period_sets gl_code_conbinations AR Module (Account Receivable Module  tables  in Oracle Apps R12) Interface Table Base Table ra_customers_interface_all   ra_contact_phones_int_all ra_customer_profiles_int_all hz_parties hz_cust_accounts hz_cust_acct_sites_all hz_cust_sit_use_all hz_party_sites hz_locations hz_party_site_uses hz_customer_profiles hz_organization_profiles hz_person_profiles ra_interface_lines_all ra_interface_distributions_all ra_interface_salescredits_all ra_customer_trx_all ra_customer_trx_lines_all ra_cust_trx_line_gl_dist_all ra_cust_trx_types_all ar_payment_schedules_all ra_batch_sources_All ar_vat_tax_all ra_terms ...
2 comments
Read more

Pending Receiving Transactions (Resolving Period Close Pending Transaction R12 or Inventory Closing Steps in Oracle Apps R12)

Pending Receiving Transactions Pending Receiving Transactions are transactions that have not processed through the RCV_TRANSACTIONS_INTERFACE table. These transactions can be viewed and deleted through the "Transaction Status Summary" form: Purchasing > Receiving > Transactions Status Summary A Find window will appear and to query all of the unprocessed transactions for that period select from the field Source Type 'All', from the Transactions Details tab input the start and completion dates of the period in question and click 'Find': Using the Transaction Statuses window, pending transactions can be viewed and deleted. There are four tabs to select: Transactions, Details, Order Information and Outside Services . The Main Descriptive fields give detailed information on the type of transaction that the cursor is on : Receipt, Receipt number Supplier , Source of the receipt Description , Item description Errors , Error message Order , Order Number Paren...
Post a Comment
Read more